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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Guduwa Pur
Type Of Transaction
Expenditures
Activity Code
38061057
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,990
Particulars
JUNIYAR VIDHYALY GUDUWAPUR ME HAND WASH NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047324167
SHANKRA NAND VERMA
49,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:09 AM.
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